<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2026-03-18+00:00</efbc:TransmissionDate><efbc:TransmissionTime>11:27:40+00:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Universitair Medisch Centrum Groningen (UMCG) / Poliklinische Apotheek UMCG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Hanzeplein 1</cbc:StreetName><cbc:CityName>Groningen</cbc:CityName><cbc:PostalZone>9713GZ</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL115</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">01169570</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ali Hake</cbc:Name><cbc:Telephone>+31503614931</cbc:Telephone><cbc:ElectronicMail>a.hake@umcg.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Rechtbank Noord Nederland</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Guyotplein 1</cbc:StreetName><cbc:CityName>Groningen</cbc:CityName><cbc:PostalZone>9712NX</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL115</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">82950385</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>info-inkoop@umcg.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00191129-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">55/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-19+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">612840ab-68fa-4c55-94be-dc8e992b40ab</cbc:ID><cbc:ContractFolderID>50560ea8-5a4a-4e06-b4b6-8e24ace78ab3</cbc:ContractFolderID><cbc:IssueDate>2026-03-18+00:00</cbc:IssueDate><cbc:IssueTime>11:26:05+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-03-19Z</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>NLD</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://s2c.mercell.com/buyer/5554</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>015aca8b-1105-42ff-a191-5a3f3e779e28</cbc:ID><cbc:Name languageID="NLD">Aanschaf hartlongmachines, incl. onderhoud t.b.v. het Hartcentrum UMCG</cbc:Name><cbc:Description languageID="NLD">De huidige hartlongmachines moeten worden vervangen. Het doel is, om een leveringsovereenkomst af te sluiten met 1 leverancier voor volwassen en kinder hartlongmachines, aangevuld met een SSO voor een periode van 10 jaar (en 1+1 optiejaren), t.b.v. ondersteuning bij openhartoperaties. Daarnaast verwacht het Hartcentrum dat de leverancier een bijdrage kan leveren aan de ambitie van de afdeling om maximale kwaliteit van zorg te leveren voor een redelijke prijs.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">4887000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33186000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">NL115</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>Tender documenten</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://s2c.mercell.com/today/179868</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://s2c.mercell.com/today/179868</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>NLD</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-05-27+00:00</cbc:EndDate><cbc:EndTime>10:00:00+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>860e5dcc-df8a-415d-a290-f34750f26a13</cbc:ID><cbc:Name languageID="NLD">Aanschaf hartlongmachines, incl. onderhoud t.b.v. het Hartcentrum UMCG</cbc:Name><cbc:Description languageID="NLD">De huidige hartlongmachines moeten worden vervangen. Het doel is, om een leveringsovereenkomst af te sluiten met 1 leverancier voor volwassen en kinder hartlongmachines, aangevuld met een SSO voor een periode van 10 jaar (en 1+1 optiejaren), t.b.v. ondersteuning bij openhartoperaties. Daarnaast verwacht het Hartcentrum dat de leverancier een bijdrage kan leveren aan de ambitie van de afdeling om maximale kwaliteit van zorg te leveren voor een redelijke prijs.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">4887000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33186000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">NL115</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2027-01-01Z</cbc:StartDate><cbc:EndDate>2035-12-31Z</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>